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Date Description Amount Type

20191031 257405000561:Int.Coll:30-09-2019 to DR
30-10-2019 1.00
20191014 BIL/GI/001821835138hotel/GI DR
Services 3063.00
20191005 UPI/927817432609/Pay/rajsgpgi@oks CR
bi/State Bank Of I 63.00
20191005 UPI/927817430516/UPI/rajsgpgi@oks CR
bi/State Bank Of I 50.00

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